- Record day-to-day accounting transactions in Tally ERP/Tally Prime.
- Reconcile vendor ledgers and resolve discrepancies.
- Manage project petty cash, including issuance, accounting, reconciliation, and periodic settlement.
- Book and verify project-related expenses in the accounting system with proper supporting documents.
- Monitor project expenses and ensure accurate cost allocation to respective projects.
- Assist in monthly and annual closing of books of accounts.
- Maintain proper documentation of financial records and supporting documents.
- Prepare MIS reports and other financial reports as required by management.
Required Qualifications
- Bachelor's Degree in Commerce (B.Com) or equivalent.
Experience
- 3-6 years of relevant experience in Accounts & Finance.
Required Skills
- Proficiency in Tally ERP/Tally Prime.
- Good knowledge of GST, TDS, and basic taxation.
- Strong working knowledge of MS Excel (VLOOKUP, Pivot Tables, formulas).
- Sound understanding of accounting principles and financial statements.
- Experience in managing project petty cash and expense booking.
- Good communication and interpersonal skills.
- Robust analytical and problem-solving abilities.
- Ability to work independently and meet deadlines with a high level of accuracy.
Preferred Knowledge
- Experience in vendor reconciliation, project expense management, and MIS reporting.